How To Fix TU734 - Different contract account in the header and item data

TU734 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 734

• Message text: Different contract account in the header and item data

What causes this issue?

Contract account &V1& of item &V2& for contract &V3& does not
correspond to the header data of the budget billing plan in contract
account &V4&.

System Response

The migration of the budget billing plan is canceled.

How to fix this error?

Correct your data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU734 - Different contract account in the header and item data ?

  The SAP error message TU734, which states "Different contract account in the header and item data," typically occurs in the context of billing documents or contract management. This error indicates that there is a mismatch between the contract account specified in the header of the document and the contract account specified in the item data.
  
  Cause:
  
  Mismatch in Contract Accounts: The most common cause is that the header of the document (e.g., billing document, sales order) has a different contract account than the items listed within that document.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies.
  System 
  Configuration Issues: Incorrect configuration in the system settings related to contract accounts can also lead to this error.
  Document Type Restrictions: Certain document types may have restrictions that require consistency in contract accounts across header and item levels.
  
  
  Solution:
  
  
  Check Document Details: Review the document in question to ensure that the contract